Billed Entity:
143946
FRUITVALE ELEM SCHOOL DISTRICT
FRN:
1549894
Funding Year:
2007
470#:
650190000613364
471#:
561861
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,636.52
Last Date of Service:
 
Disbursed Amount:
$2,636.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-09

Original
Committed
Monthly Cost:
$457.73
$457.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,492.76
$5,492.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,492.76
$5,492.76
Discount Percent:
48
48
Requested Amount:
$2,636.52
$2,636.52